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TDS challan cancellation from return

This query is : Resolved 

07 August 2024 Suppose I have paid a challan and deposited it to someone in a TDS return, but later I canceled the transaction with that person. Can I remove that challan to use it in a future period?

07 August 2024 Yes the challan can be consumed for any other payment, while filing TDS return.

07 August 2024 Sir, what to do if return already filed for that challan. can i delete that transaction from filed return?

07 August 2024 Yes, you can revise the return, not challan.


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